- Robert Half (Dallas, TX)
- …adequacy and effectiveness of internal controls related to trust operations and fiduciary risk management . + Conduct ing financial and operational audits to ... We Need You: Protiviti is looking for an Internal Audit & Financial Advisory Manager focused on...with senior executives. + Ability to translate and communicate risk topics and audit issues to client… more
- Citigroup (Irving, TX)
- The Audit Manager is an intermediate level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments ... subject matter expertise to ensure that the firm meets audit standards and regulations and to work with business...Issue Management , Laws and Regulations, Professional Standards, Risk Management , Root Cause Analysis. **Other Relevant… more
- City National Bank (Dallas, TX)
- *SR AUDIT MANAGER - BSA/AML* WHAT IS THE...to executive management . * Working knowledge of risk management and/or internal control techniques of ... OPPORTUNITY? The Senior Audit Manager will lead a team of auditors to assess...focus * Assists with the development of the annual risk assessment and audit plan * Leads… more
- WM (Houston, TX)
- …strong analytical skills, including the ability to think outside existing risk management practices/models and demonstrate foresight about potential issues, ... **I. Job Summary** The Manager , Internal Audit manages a wide...risk assessments for the development of the Annual Audit Plan. + Supervise SOX activities, test execution and… more
- Citigroup (Irving, TX)
- The Technology Audit Manager is an intermediate level role responsible for performing moderately complex Technology audits and assessments of Citi's risk and ... subject matter expertise to ensure that the firm meets audit standards and regulations and to work with business...adoption + Recommend interventions to issues, propose solutions for risk and control problems, partner with Directors and Managing… more
- Robert Half (Houston, TX)
- JOB REQUISITION Manager , Internal Audit & Financial Advisory - Business Process Audit & Advisory (Houston) LOCATION HOUSTON ADDITIONAL LOCATION(S) JOB ... DESCRIPTION Protiviti Inc. seeks Manager , IAFA -Business Process Audit & Advisory...Financial Reporting, Time Reporting, Environmental Compliance, FCPA Compliance, Workforce Management , and Risk Assessments. Focus on accounting,… more
- City National Bank (Dallas, TX)
- * AUDIT MANAGER II- DATA ANALYTICS* WHAT... or related experience in banking operations, compliance, and/or risk management activities. * Minimum 3 years ... OPPORTUNITY? The role of the Data Products & Insights Audit Manager II position within the CAE...and complex datasets to identify trends, anomalies, and key risk indicators before translating findings into actionable insights for… more
- Citigroup (Irving, TX)
- The Audit Manager is an intermediate level role responsible for managing a team that is performing complex and critical audits and assessments of Citi's risk ... team. The overall objective is to recruit, develop, and manage an effective Internal Audit team, that ensures the firm meets audit standards and regulations in… more
- PNC (Dallas, TX)
- …Monitoring, Control Assessment, Internal Controls, Process Control, Risk Assessments, Risk Management **Competencies** Audit And Compliance Function, ... to ensure they adhere to and support PNC's Enterprise Risk Management Framework. **Qualifications** Successful candidates must...Audit Management , Continuous… more
- PNC (Dallas, TX)
- … Audit , Internal Controls, Interpersonal Relationships, Planning and Organizing, Risk Management , Written Communications **Work Experience** Roles at this ... PNC's Internal Audit organization, supporting the Issues Management Audit team. This position is primarily...to ensure they adhere to and support PNC's Enterprise Risk Management Framework. **Qualifications** Successful candidates must… more